Muster Roll No. : 1556	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 1277.....    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/126998	Work Name : Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

Measurement Book Detail

MB NO.  12        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hans Raj(Self) PB-07-001-097-001/79 SC NEKNAMA SANSO A A P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL010136 Credited 06/11/2023   2 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   3 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   4 Sandeep Kumar(Self) PB-07-001-097-001/83 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   5 Satpal s/o Hans raj PB-07-001-097-001/39 SC NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   6 Vaishno kumar s/o Gardhari lal(Self) PB-07-001-097-001/52 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   7 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   8 Parveen Kumari PB-07-001-097-001/62 SC NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   9 Subhash Singh(Brother) PB-07-001-097-001/72 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   10 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010136 Credited 06/11/2023   Daily Attendence 0 9 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6363

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29